SISTEMINIŲ SPRENDIMŲ INSTITUTAS, VšĮ - financials and debts

Company age: 13 y. 9 mo.

Update

SISTEMINIŲ SPRENDIMŲ INSTITUTAS - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 22,174 46,739 53,912 73,431 81,536 82,258 85,025
Profit before tax - - - - 12,484 10,827 1,064 -7,628
Net profit - - - - 11,860 10,075 1,013 -7,628
Equity -21,520 -20,447 -22,423 -12,836 -210 10,455 10,888 837
Liabilities 27,487 37,185 32,745 20,101 7,993 11,065 5,425 14,494
Non-current assets 3,461 3,196 2,221 1,906 1,639 1,381 5,719 4,981
Current assets 2,506 13,542 8,101 5,359 6,144 20,139 10,594 10,350
Total assets 5,967 16,738 10,322 7,265 7,783 21,520 16,313 15,331
Taxes paid
STI taxes - - - - - 2,426 4,483 5,480
Financial indicators
Revenue change y/y - - +110.8% +15.3% +36.2% +11.0% +0.9% +3.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 152.4% 46.8% 6.2% -49.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - 96.4% 9.3% -911.4%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 16.2% 12.4% 1.2% -9.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 17.0% 13.3% 1.3% -9.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - 1.1 0.5 17.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 7,391 13,354 17,025 24,477 27,179 27,419 28,342

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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SISTEMINIŲ SPRENDIMŲ INSTITUTAS - Social security debts

From To Debt, €
2026-07-23 2026-07-26 0.04
2026-05-17 2026-05-20 1.92
2026-05-03 2026-05-14 1.92
2026-04-24 2026-04-29 1.92
2026-04-20 2026-04-21 24.46
2026-03-27 2026-03-27 963.48
2026-03-20 2026-03-24 24.46
2026-03-17 2026-03-19 963.48
2026-03-15 2026-03-16 0.23
2026-02-19 2026-03-11 0.23
2026-02-18 2026-02-18 989.81
2026-01-22 2026-02-17 0.23
2025-10-23 2025-12-14 1.86
2025-09-16 2025-09-18 871.67
2025-08-28 2025-08-29 917.75
2025-08-19 2025-08-21 917.75
2025-07-24 2025-08-18 0.73
2025-05-16 2025-05-18 902.52
2025-02-18 2025-03-16 1.15
2025-01-22 2025-02-16 1.15
2024-11-18 2024-11-21 609.89
2024-10-24 2024-11-17 2.00
2024-09-17 2024-09-18 867.23
2024-08-19 2024-08-20 863.60
2023-05-16 2023-05-21 0.87
2023-05-02 2023-05-10 0.87
2023-04-26 2023-04-28 0.87
2023-03-20 2023-03-26 6.39
2023-03-16 2023-03-19 590.40
2023-03-01 2023-03-15 6.39
2023-02-17 2023-02-20 23.40
2022-10-18 2022-10-20 509.16
2022-09-16 2022-09-20 705.74
2022-06-16 2022-06-19 513.35
2022-05-17 2022-05-18 679.45
2022-04-19 2022-04-20 637.58
2022-03-16 2022-03-21 678.74
2021-12-16 2021-12-19 597.02

SISTEMINIŲ SPRENDIMŲ INSTITUTAS - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company SISTEMINIŲ SPRENDIMŲ INSTITUTAS is: 0 €

From To Overdue, €
2026-06-16 2026-09-02 0.01
2026-06-01 2026-06-15 0.49
2026-05-31 2026-05-31 0.04
2026-05-17 2026-05-30 0.49
2026-05-08 2026-05-16 120.49
2026-05-07 2026-05-07 515.3
2026-05-01 2026-05-06 0.49
2026-04-30 2026-04-30 0.04
2026-04-01 2026-04-29 0.58
2026-03-21 2026-03-31 0.52
2026-03-19 2026-03-20 0.48
2026-03-18 2026-03-18 120.53
2026-03-11 2026-03-17 0.53
2026-02-21 2026-03-10 0.56
2026-02-13 2026-02-20 120.03
2026-01-22 2026-02-12 0.03
2025-12-17 2025-12-30 0.09
2025-12-12 2025-12-16 120.09
2025-11-20 2025-12-11 0.09
2025-11-12 2025-11-19 120.44
2025-11-02 2025-11-11 0.44
2025-10-02 2025-11-01 0.41
2025-09-20 2025-09-29 0.09
2025-09-17 2025-09-19 120.09
2025-08-27 2025-09-16 0.09
2025-08-25 2025-08-26 23.87
2025-08-24 2025-08-24 23.64
2025-08-19 2025-08-23 23.8
2025-07-16 2025-07-30 0.03
2025-07-09 2025-07-15 23.82
2025-07-01 2025-07-08 0.03
2025-06-20 2025-06-30 0.02
2025-06-19 2025-06-19 51.02
2025-06-09 2025-06-16 23.96
2025-05-17 2025-05-17 74.88
2025-03-11 2025-03-12 25.0
2025-03-02 2025-03-10 24.9
2025-02-28 2025-03-01 24.89
2025-02-23 2025-02-27 24.83
2025-02-20 2025-02-22 24.79
2025-01-11 2025-01-14 216.91

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.

Analysis of the company's financial position

This description was generated by artificial intelligence. Report if inaccurate.
SISTEMINIU SPRENDIMU INSTITUTAS, VšI (company code 302940031) is a Public Institution active in intermediation service activities for courses and tutors. In 2025, the latest financial year, revenue increased to €85.0K, up 3.4% year on year and 4.3% over two years. Despite the higher turnover, profitability weakened materially: net profit fell to a €7.6K loss after a €1.0K profit in 2024 and €10.1K profit in 2023. The profit margin moved from 12.4% in 2023 to 1.2% in 2024 and then to -9.0% in 2025, showing a clear deterioration in earnings quality. At year-end 2025, total assets stood at €15.3K, compared with €16.3K in 2024 and €21.5K in 2023. Equity was reduced to €837, while liabilities increased to €14.5K, indicating a much weaker balance-sheet position than in previous years. Long-term assets were €5.0K and short-term assets €10.3K. Revenue per employee was €28.3K, while profit per employee was negative, reflecting the loss-making result in 2025.